Civic Intelligence

Anne Arundel Conflict Resolution Center Inc.

990 • Fiscal year 2016 • EIN 52-1845816

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.AACRC.INFO
2666 Riva Road Suite 130Annapolis, MD 21401

(410) 266-9033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,375

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$61,267

Down $5,388 (-8.1%) from 2015

Net Assets

Down

$51,641

Down $11,521 (-18%) from 2015

Liabilities

Up

$9,626

Up $6,133 (+176%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$178,951

Up $7,426 (+4.3%) from 2015

Expenses

Up

$190,472

Up $21,931 (+13%) from 2015

Net Income

Down

-$11,521

Down $14,505 (-486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $13,856Liabilities 2012: $5,0002012Assets 2013: $19,268Liabilities 2013: $28Net Assets 2013: $19,2402013Assets 2014: $60,183Liabilities 2014: $21,579Net Assets 2014: $38,6042014Assets 2015: $66,655Liabilities 2015: $3,493Net Assets 2015: $63,1622015Assets 2016: $61,267Liabilities 2016: $9,626Net Assets 2016: $51,6412016Assets 2017: $92,926Liabilities 2017: $6,738Net Assets 2017: $86,1882017Assets 2018: $84,491Liabilities 2018: $12,077Net Assets 2018: $72,4142018Assets 2019: $61,067Liabilities 2019: $58,472Net Assets 2019: $2,5952019Assets 2020: $81,859Liabilities 2020: $51,606Net Assets 2020: $30,2532020Assets 2021: $136,607Liabilities 2021: $21,379Net Assets 2021: $115,2282021Assets 2022: $69,719Liabilities 2022: $69,667Net Assets 2022: $522022Assets 2023: $167,365Liabilities 2023: $72,079Net Assets 2023: $95,2862023Assets 2024: $81,818Liabilities 2024: $73,930Net Assets 2024: $7,8882024

Highlighted filing

2016

Assets$61,267
Liabilities$9,626
Net Assets$51,641
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $153,661Expenses 2012: $184,744Net Income 2012: -$31,0832012Revenue 2013: $190,234Expenses 2013: $179,850Net Income 2013: $10,3842013Revenue 2014: $190,432Expenses 2014: $171,068Net Income 2014: $19,3642014Revenue 2015: $171,525Expenses 2015: $168,541Net Income 2015: $2,9842015Revenue 2016: $178,951Expenses 2016: $190,472Net Income 2016: -$11,5212016Revenue 2017: $225,134Expenses 2017: $190,587Net Income 2017: $34,5472017Revenue 2018: $201,833Expenses 2018: $215,607Net Income 2018: -$13,7742018Revenue 2019: $259,548Expenses 2019: $329,367Net Income 2019: -$69,8192019Revenue 2020: $310,023Expenses 2020: $283,421Net Income 2020: $26,6022020Revenue 2021: $326,794Expenses 2021: $241,821Net Income 2021: $84,9732021Revenue 2022: $305,047Expenses 2022: $420,223Net Income 2022: -$115,1762022Revenue 2023: $587,701Expenses 2023: $492,467Net Income 2023: $95,2342023Revenue 2024: $553,397Expenses 2024: $640,795Net Income 2024: -$87,3982024

Highlighted filing

2016

Revenue$178,951
Expenses$190,472
Net Income-$11,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$182,825
Mission and Program Overview

Mission

The anne arundel conflict resolution center provides mediation, facilitation, and education for the peaceful resolution of conflicts to all who ask. We serve the residents of anne arundel county and the men and women incarcerated at the correctional facilities in jessup, md.

To provide mediation, facilitation, education and training for the peaceful resolution of conflict to all who ask.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,904$38,076▼ $8,828
Accounts Receivable$19,751$23,191▲ $3,440
Total Assets$66,655$61,267▼ $5,388
Liabilities
Accounts Payable and Accrued Expenses$3,493$9,626▲ $6,133
Total Liabilities$3,493$9,626▲ $6,133
Net Assets / Fund Balance
Unrestricted Net Assets$60,662$50,854▼ $9,808
Temporarily Rstr Net Assets$2,500$787▼ $1,713
Total Net Assets Fund Balance$63,162$51,641▼ $11,521
Total Liabilities and Net Assets / Fund Balance$66,655$61,267▼ $5,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,524$29,524
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark E RosenbergExecutive DiFT$24,375$24,375

Board Members and Trustees

NameTitle
Stacy SmithPresident
Beverly LoweDirector
Carolyn SullivanDirector
Debra PadgettDirector
Jessica ParetDirector
John RixeyDirector
Mark ChangDirector
Mike KellerDirector
Phil ReynoldsDirector
Brandon BoothExecutive Di
Megan JacobVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,350
Program Service Revenue
$8,250
Investment Income
$3
Other Revenue
$12,348
All Other Contributions
$29,000
Change in Net Assets
$-11,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,951
Revenue Not Reported on Form 990
$109,949
Total Revenue per Audited Statements
$288,900
Total Revenue per Form 990
$178,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,340
Other Expenses$24,132
Total Fundraising Expense$17,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,438$9,180$9,180$91,798
Current Officers, Directors, Trustees, and Key Employees$50,679$6,335$6,335$63,349
Payroll Taxes$8,953$1,120$1,120$11,193
Other Expenses$8,231$1,028$1,028$10,287
Fees for Services Accounting-$5,080-$5,080
Office Expenses$2,550$761$281$3,592
Insurance-$2,105-$2,105
Conferences and Meetings$1,932--$1,932
Advertising$906--$906
Travel$230--$230
Total Functional Expenses$146,919$25,609$17,944$190,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,421
Expenses per Audited Statements$190,472
Total Expenses per Form 990$190,472
Expenses Not Reported on Form 990$109,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,222
Fundraising Direct Expenses$3,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$20,222$16,222$3,264$12,958
Total Events$20,222$16,222$3,874$12,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is distributed to the treasurer and the executive director to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Where a potential conflict is identified the individual shall provide full disclosure of the conflict of interest in a meeting with the board of directors and such disclosure must be documented in the minutes. Where a potential conflict is identified, the board may remove the individual with the conflict from the decision making process.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet annually to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Anne Arundel Conflict Resolution
EIN
52-1845816
Phone
4102669033
Address
2666 RIVA ROAD SUITE 130, ANNAPOLIS, MD 21401

Signing Officer

Name
Brandon Booth
Title
Executive Director
Phone
4102669033
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Smith
Formed
1993
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
60

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net of special events 3,874 net of special events -3,874”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code). In addition, the center has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The center's informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

Schedule D, Page 4, Part XI, Line 2D

“Net of special events 3,874”

Schedule D, Page 4, Part XII, Line 2D

“Net of special events 3,874”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/DonatedServicesUseFcltsAmt0106075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029524
IRS990ScheduleD/ExpensesNotReportedAmt0109949
IRS990ScheduleD/ExpensesSubtotalAmt0190472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03874
IRS990ScheduleD/OtherRevenueAmt03874
IRS990ScheduleD/RevenueNotReportedAmt0109949
IRS990ScheduleD/RevenueSubtotalAmt0178951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE CENTER'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF SPECIAL EVENTS 3,874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET OF SPECIAL EVENTS 3,874
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0178951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04000
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0210
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE TREASURER AND THE EXECUTIVE DIRECTOR TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHERE A POTENTIAL CONFLICT IS IDENTIFIED THE INDIVIDUAL SHALL PROVIDE FULL DISCLOSURE OF THE CONFLICT OF INTEREST IN A MEETING WITH THE BOARD OF DIRECTORS AND SUCH DISCLOSURE MUST BE DOCUMENTED IN THE MINUTES. WHERE A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD MAY REMOVE THE INDIVIDUAL WITH THE CONFLICT FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET OF SPECIAL EVENTS 3,874 NET OF SPECIAL EVENTS -3,874
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,267
Liabilities
$9,626
Net assets
$51,641
Revenue
$178,951
Expenses
$190,472
Net income
-$11,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$5.53$6.41$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.95$5.88$4.92$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$3.05$4.20$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.15$3.27$2.42$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.30$3.10$2.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.03$2.60$3.29$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$2.02$2.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$2.25$1.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$1.79$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.72$1.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.22$0.39$1.90$1.71$0.19
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.90$1.80$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.05$1.54$1.85$0.31